Billed Entity:
141727
MANOR ISD
FRN:
2778027
Funding Year:
2015
470#:
411620001289310
471#:
1005830
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-02-22
Wave:
37
FCDL Comment:
The FRN was modified from $90,164.56 to $78,611.84 OTC to agree with the applicant documentation.
Service Start Date (471):
2015-04-15
Service Start Date (486):
2015-04-15
Committed Amount:
$56,785.75
Last Date of Service:
2016-07-31
Disbursed Amount:
$56,785.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$90,164.56
$66,806.76
One Time Ineligible Cost:
$0.00
$66,806.76
Total Cost:
$90,164.56
$66,806.76
Discount Percent:
85
85
Requested Amount:
$76,639.88
$56,785.75